[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2324  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24259785.942024-03-247768Actual
7690300.002022-11-257318Budget
23295122723.062024-02-233578Actual
22215620.792024-01-237318Actual
37705582.912025-03-257328Actual
19151517.762023-10-256718Actual
3777836327.522025-03-253378Actual
34299188.962024-12-258968Actual
29764176.842024-08-248428Actual
354305549.672025-01-236168Actual
2863711764.942024-07-257668Actual
36583849.582025-02-236568Actual
550630.002022-09-258228Budget
9965200.002023-01-236528Budget

Generated 2025-06-24 06:19:34.654 UTC